AnnualReport-1937 — Page 828

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Percentage.

- $ 55

Statement No. 13 (continued)-Analysis of Expenditure

Previous Year.

E-2 TRAFFIC EXPENSES.

Current Year.

Percentage on Operating Revenue.

C. c. C. C. 2.26 28,131.60 E-2-1 Superintendence 27,027.21 1 Salaries 823.63 784.35 2 Allowances 280.76 595.02 3 Office Expenses 2.39 31,857.05 30,477.68 4.16 51,810.41 E-2-2 Station Staff 52,680.29 3.95 1 Pay of Station Masters and Clerks 35,477.70 36,417.63 2 Allowances of Station Masters and Clerks 3,630.45 3,558.47 3 Labour 12,702.26 12,704.19 .26 3,226.58 E-2-3 Clothing 2,178.41 .16 .41 5,158.89 E-2-4 Station Supplies and Furniture 4,845.99 .37 1 Supplies 4,694.07 4,968.86 2 Furniture 190.03 151.92 .48 5,934.13 E-2-5 Printing, Stationery & Tickets 4,979.36 .38 .47 5,814.97 E-2-8 Miscellaneous 2,004.16 3 Watchmen 3,810.81 4 Sundries 5,862.47 .44 1,658.45 4,204.02 8.04 100,076.58 GRAND TOTAL 102,403.57 7.69

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2026-05-10 07:39:02 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. - $ 55 Statement No. 13 (continued)-Analysis of Expenditure Previous Year. E-2 TRAFFIC EXPENSES. Current Year. Percentage on Operating Revenue. C. c. C. C. 2.26 28,131.60 E-2-1 Superintendence 27,027.21 1 Salaries 823.63 784.35 2 Allowances 280.76 595.02 3 Office Expenses 2.39 31,857.05 30,477.68 4.16 51,810.41 E-2-2 Station Staff 52,680.29 3.95 1 Pay of Station Masters and Clerks 35,477.70 36,417.63 2 Allowances of Station Masters and Clerks 3,630.45 3,558.47 3 Labour 12,702.26 12,704.19 .26 3,226.58 E-2-3 Clothing 2,178.41 .16 .41 5,158.89 E-2-4 Station Supplies and Furniture 4,845.99 .37 1 Supplies 4,694.07 4,968.86 2 Furniture 190.03 151.92 .48 5,934.13 E-2-5 Printing, Stationery & Tickets 4,979.36 .38 .47 5,814.97 E-2-8 Miscellaneous 2,004.16 3 Watchmen 3,810.81 4 Sundries 5,862.47 .44 1,658.45 4,204.02 8.04 100,076.58 GRAND TOTAL 102,403.57 7.69
Baseline (Original)
Percentage. - $ 55 Statement No. 13 (continued)-Analysis of Expenditure Previous Year. E-2 TRAFFIC EXPENSES. . Current Year. Percen- tage on Operating Revenue. C. c. 2.26 28,131.60 E-2-1 Superintendence 27,027.21 1 Salaries 823.63 Allowances 280.76 3 Office Expenses C. C. 31,857.05 2.39 30,477.68 784.35 595.02 4.16 51,810.41 E-2-2 Station Staff 52,680.29 3.95 35.477.70 1 Pay of Station Masters and Clerks 36,417.63 2 Allowances of Station 3,630.45 12,702.26 Masters and Clerks 3,558.47 3 Labour 12,704.19 .26 3,226.58 E-2-3 Clothing 2,178.41 .16 .41 5,158.89 E-2-4 Station Supplies and Furniture 4,845.99 .37 4,968.86 1 Supplies 4,694.07 190.03 2 Furniture 151.92 .48 5,934.13 E-2-5 Printing, Stationery & Tickets 4,979.36 .38 .47 5,814.97 E-2-8 Miscellaneous 2,004.16 3 Watchmen 3,810.81 4 Sundries 5,862.47 .44 1,658.45 4,204.02 8.04 100,076.58 GRAND TOTAL 102,403.57 7.69
2026-05-10 07:39:02 · Baseline
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Percentage.

- $ 55

Statement No. 13 (continued)-Analysis of Expenditure

Previous Year.

E-2 TRAFFIC EXPENSES. .

Current Year.

Percen- tage on Operating Revenue.

C.

c.

2.26 28,131.60

E-2-1 Superintendence

27,027.21

1 Salaries

823.63

Allowances

280.76

3 Office Expenses

C.

C.

31,857.05 2.39

30,477.68

784.35

595.02

4.16 51,810.41

E-2-2 Station Staff

52,680.29

3.95

35.477.70

1 Pay of Station Masters

and Clerks

36,417.63

2 Allowances

of Station

3,630.45

12,702.26

Masters and Clerks

3,558.47

3 Labour

12,704.19

.26 3,226.58

E-2-3 Clothing

2,178.41

.16

.41 5,158.89

E-2-4 Station Supplies and Furniture

4,845.99

.37

4,968.86

1 Supplies

4,694.07

190.03

2 Furniture

151.92

.48 5,934.13

E-2-5 Printing, Stationery & Tickets

4,979.36

.38

.47 5,814.97

E-2-8 Miscellaneous

2,004.16

3 Watchmen

3,810.81

4 Sundries

5,862.47

.44

1,658.45

4,204.02

8.04 100,076.58

GRAND TOTAL

102,403.57

7.69

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